Site Type: Onsite (Nashville, TN/Seattle, WA/Arlington, VA)
Duration: 5 Months
Job Overview
seeking a Senior Internal Auditor to join our Transportation Risk & Compliance (TRC) audit team. This is a high-visibility opportunity to make important improvements throughout our transportation businesses. Our primary mission is to perform independent and objective assessments of business activities and related controls with the goal of improving operations (effectiveness, efficiency, customer experience, security, scalability, and continuity); compliance with laws, regulations, and company policies; risk management; and the overall system of internal controls.
Job Responsibilities
Perform risk assessments that include evaluating financial, operational, litigation, reputational, and compliance risks for transportation businesses across multiple countries and regions
Leverage large data sets to support your assessments and provide valuable insights and risk mitigation recommendations to the business as a result of each project
Provide consultative support to business partners to identify opportunities for control improvements with the objective of mitigating risk and improving compliance and operational performance
Work independently and remain flexible, with the ability to prioritize workloads and maintain strong attention to detail in a fast-paced environment
Dive deep into the details to develop meaningful findings and help drive solutions
Understand complex business processes and identify the full range of risks related to processes, compliance, organizations, and technology
Prepare reports and make presentations to senior-level management
Interact with various levels of employees to collect and communicate information
Job Requirements
BA/BS degree in accounting, finance, or related field.
3 years of experience with operation auditing, risk management, compliance, or financial analysis
Excel proficiency
Risk management experience, including performing assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk
Willingness to dive deep into your own audits combined with experience collaborating on a team
Excellent written and verbal communication skills
Fast learner who can quickly absorb the nuances and behaviors of our systems architecture
Solid analytical skills and history of analyzing data and situations to identify meaningful observations\